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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : A TOUT CHAT ET CHIEN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-01-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-01-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-01-31 | Complete |
| 2017-04-07 | Public | 2016-01-31 | Complete |
| Name | A TOUT CHAT ET CHIEN SARL |
| Siren | 484604608 |
| Closing | 2018-01-31 |
| Registry code | 1402 |
| Registration number | 3996 |
| Management number | 2005B00713 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 243.00 | 42 242.00 | 42 243.00 | |
AH Goodwill | 233 500.00 | 233 500.00 | 233 500.00 | |
AP Buildings | 77 823.00 | 73 285.00 | 4 537.00 | 77 823.00 |
AR Technical installations, industrial equipment and tools | 19 839.00 | 15 764.00 | 4 075.00 | 19 839.00 |
AT Other tangible assets | 158 574.00 | 153 986.00 | 4 587.00 | 158 574.00 |
AV Fixed assets in progress | 16 870.00 | 16 870.00 | 16 870.00 | |
BD Other fixed assets | 166.00 | 166.00 | 166.00 | |
BH Other financial assets | 3 673.00 | 3 673.00 | 3 673.00 | |
BJ TOTAL (I) | 552 990.00 | 285 279.00 | 267 711.00 | 552 990.00 |
BL Raw materials, supplies | 599.00 | 599.00 | 599.00 | |
BT Goods | 248 378.00 | 248 378.00 | 248 378.00 | |
BV Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
BX Customers and related accounts | 22 516.00 | 320.00 | 22 195.00 | 22 516.00 |
BZ Other receivables | 90 856.00 | 90 856.00 | 90 856.00 | |
CF Cash and cash equivalents | 17 881.00 | 17 881.00 | 17 881.00 | |
CH Prepaid expenses | 7 551.00 | 7 551.00 | 7 551.00 | |
CJ TOTAL (II) | 388 443.00 | 320.00 | 388 122.00 | 388 443.00 |
CO Grand total (0 to V) | 941 433.00 | 285 599.00 | 655 833.00 | 941 433.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 000.00 | 215 000.00 | 215 000.00 | |
DD Legal reserve (1) | 21 500.00 | 21 500.00 | 21 500.00 | |
DG Other reserves | 167 972.00 | 186 436.00 | 167 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 155.00 | -18 464.00 | -30 155.00 | |
DL TOTAL (I) | 374 316.00 | 404 472.00 | 374 316.00 | |
DP Provisions for Risks | 800.00 | |||
DR TOTAL (IV) | 800.00 | |||
DU Loans and Debts from Credit Institutions (3) | 54 979.00 | 48 923.00 | 54 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 193.00 | 8 131.00 | 45 193.00 | |
DW Advances and down payments received on current orders | 550.00 | 3 053.00 | 550.00 | |
DX Trade payables and related accounts | 96 963.00 | 129 543.00 | 96 963.00 | |
DY Tax and social security liabilities | 83 829.00 | 92 936.00 | 83 829.00 | |
EA Other liabilities | 24 109.00 | |||
EC TOTAL (IV) | 281 516.00 | 282 587.00 | 281 516.00 | |
EE Grand total (I to V) | 655 833.00 | 687 060.00 | 655 833.00 | |
EG Accrued income and payables due within one year | 274 425.00 | 279 534.00 | 274 425.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 170.00 | 4 187.00 | 36 170.00 | |
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